Description
IGF::OT::IGF SIGNS FOR SAN DIEGO VA (MOD IS TO CANCEL THIS ACTION)
Base award description: IGF::OT::IGF SIGNS FOR SAN DIEGO VA
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-25+$149,900= $149,900
- Mod P000012014-10-09-$149,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$149,900 | $149,900 | IGF::OT::IGF SIGNS FOR SAN DIEGO VA |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-10-09 | −$149,900 | $0 | IGF::OT::IGF SIGNS FOR SAN DIEGO VA (MOD IS TO CANCEL THIS ACTION) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KLNMNNUJFFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F6268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,206 | FY2016 |
| VA24713F3075 | 508-ATLANTA · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $108,458 | FY2013 |
| VA70112F0037 | PCAC NATIONAL ENERGY BUSINESS CENTER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,486 | FY2012 |
| VA701C10024 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $1,486 | FY2011 |
| VA701C10013 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $2,653 | FY2011 |
| VA701C00007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7110 · OFFICE FURNITURE | $1,388 | FY2010 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8999 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $149,900 | FY2014 |
| VA26214F8353 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $142,902 | FY2014 |
| VA26214F6089 | AMERICAN SIGNAL COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $23,411 | FY2014 |
| VA26214P5950 | ALL STAR SIGNS, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,442 | FY2014 |
| VA26214J4562 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 | $107,102 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F8258_3600_GS03F0192V_4730 · retrieved 2026-09-26.